|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTKOOR
|
TS-46-008-006-008/020004
(AUSULONIPALLE)
|
3646008000NRG24270520230184694
|
27/05/2023
|
venkkatayya
|
3646008WL008308
|
venkkatayya
|
00078
|
CNRB0001407
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1980502259
|
|
S VENKATAYYA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020295
(AUSULONIPALLE)
|
3646008000NRG24270520230184803
|
27/05/2023
|
tayappa
|
3646008WL008309
|
tayappa
|
00078
|
CNRB0001407
|
1355
|
1355
|
Processed
|
31/05/2023
|
|
1980502242
|
|
TAYAPPA ADAKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020007
(AUSULONIPALLE)
|
3646008000NRG24270520230184695
|
27/05/2023
|
nasiroddin
|
3646008WL008308
|
nasiroddin
|
00078
|
CNRB0003604
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980502247
|
|
K NASIRODDIN
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020015
(AUSULONIPALLE)
|
3646008000NRG24270520230184697
|
27/05/2023
|
mahalaximi
|
3646008WL008308
|
mahalaximi
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502246
|
|
KARRINARSAPOLLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
UTKOOR
|
TS-46-008-006-008/020083
(AUSULONIPALLE)
|
3646008000NRG24270520230184719
|
27/05/2023
|
majula
|
3646008WL008308
|
majula
|
00078
|
CNRB0003604
|
636
|
636
|
Processed
|
31/05/2023
|
|
1980502249
|
|
MANJULA VADLA
|
ICICI BANK LTD(508534)
|
|
6
|
UTKOOR
|
TS-46-008-006-008/020098
(AUSULONIPALLE)
|
3646008000NRG24270520230184721
|
27/05/2023
|
Chinna Kurmanna
|
3646008WL008308
|
Chinna Kurmanna
|
00078
|
CNRB0003604
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1980502243
|
|
KURVA CHINNA KURMANNA
|
CANARA BANK(508532)
|
|
7
|
UTKOOR
|
TS-46-008-006-008/020227
(AUSULONIPALLE)
|
3646008000NRG24270520230184748
|
27/05/2023
|
dayakar
|
3646008WL008308
|
dayakar
|
00078
|
CNRB0003604
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980502245
|
|
SINGASANI DAYAKAR
|
CANARA BANK(508532)
|
|
8
|
UTKOOR
|
TS-46-008-006-008/020291
(AUSULONIPALLE)
|
3646008000NRG24270520230184753
|
27/05/2023
|
Rajanna
|
3646008WL008308
|
Rajanna
|
00078
|
CNRB0003604
|
1130
|
1130
|
Processed
|
31/05/2023
|
|
1980502258
|
|
PALLE RAJANNA
|
CANARA BANK(508532)
|
|
9
|
UTKOOR
|
TS-46-008-006-008/020518
(AUSULONIPALLE)
|
3646008000NRG24270520230184783
|
27/05/2023
|
Navaneetha
|
3646008WL008308
|
Navaneetha
|
00078
|
CNRB0003604
|
1360
|
1360
|
Processed
|
31/05/2023
|
|
1980502248
|
|
NAVANITHA PYATAKUNTENOLLA
|
CANARA BANK(508532)
|
|
10
|
UTKOOR
|
TS-46-008-006-008/020547
(AUSULONIPALLE)
|
3646008000NRG24270520230184785
|
27/05/2023
|
K SWATHI
|
3646008WL008308
|
K SWATHI
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502251
|
|
K SWATHI
|
CANARA BANK(508532)
|
|
11
|
UTKOOR
|
TS-46-008-006-008/020547
(AUSULONIPALLE)
|
3646008000NRG24270520230184784
|
27/05/2023
|
Ramesh
|
3646008WL008308
|
Ramesh
|
00078
|
CNRB0003604
|
272
|
272
|
Processed
|
31/05/2023
|
|
1980502250
|
|
PALLE RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UTKOOR
|
TS-46-008-006-008/020555
(AUSULONIPALLE)
|
3646008000NRG24270520230184814
|
27/05/2023
|
Kurmi reddi
|
3646008WL008309
|
Kurmi reddi
|
00078
|
CNRB0003604
|
1626
|
1626
|
Processed
|
31/05/2023
|
|
1980502244
|
|
VADDEMAN KURMA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12318
|
12318
|
|
|
|
|
|
|
|
|
13
|
UTKOOR
|
TS-46-008-006-008/020057
(AUSULONIPALLE)
|
3646008000NRG24270520230184787
|
27/05/2023
|
Laxmi
|
3646008WL008309
|
Laxmi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502252
|
|
LAXMI K
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-006-008/020166
(AUSULONIPALLE)
|
3646008000NRG24270520230184796
|
27/05/2023
|
Balakistamma
|
3646008WL008309
|
Balakistamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1980502253
|
|
BALAKISTAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
UTKOOR
|
TS-46-008-006-008/020282
(AUSULONIPALLE)
|
3646008000NRG24270520230184798
|
27/05/2023
|
Chandrappa
|
3646008WL008309
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502257
|
|
CHANDRAPPA JATRAM
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-006-008/020458
(AUSULONIPALLE)
|
3646008000NRG24270520230184767
|
27/05/2023
|
Sunita
|
3646008WL008308
|
Sunita
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1980502254
|
|
SINGASANI SUNITHA
|
CANARA BANK(508532)
|
|
17
|
UTKOOR
|
TS-46-008-006-008/020490
(AUSULONIPALLE)
|
3646008000NRG24270520230184809
|
27/05/2023
|
Varalaxmi
|
3646008WL008309
|
Varalaxmi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502256
|
|
VADDEMAN VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
UTKOOR
|
TS-46-008-006-008/020490
(AUSULONIPALLE)
|
3646008000NRG24270520230184808
|
27/05/2023
|
Vishnuvardhan Reddy
|
3646008WL008309
|
Vishnuvardhan Reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
31/05/2023
|
|
1980502255
|
|
MR KRISHNAVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9236
|
9236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23969
|
23969
|
|
|
|
|
|
|
|